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982,718 Albanian lekë

Nd-ja Komunale Banesa (0217) → CEZ SHPERNDARJE

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2521240042012
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount982,718 Albanian lekë
Invoice description2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.114515359,113996300,114759529,114239665,114650420,114975327,114762089 dt.02.02.2012